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FTO Transaction Details

State : KERALA District : KOZHIKODE Block : Kunnummal
Fto No. : KL1604006006_091122FTO_677583
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kunnummal KL-04-006-006-005/82
(Narippatta) 		1604006006NRG23091120221229205 09/11/2022 SANDHYA A A P 1604006006WL043600 SANDHYA A A P 00415 SBIN0070574 1866 1866 Processed 14/12/2022 7194533810 MRS SANDHYA A P ()
SubTotal 1866 1866
2 Kunnummal KL-04-006-006-005/276
(Narippatta) 		1604006006NRG23091120221229184 09/11/2022 SUNITHA K K 1604006006WL043600 SUNITHA K K 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7194533807 SUNITHA K K ()
3 Kunnummal KL-04-006-006-005/281
(Narippatta) 		1604006006NRG23091120221229186 09/11/2022 BINISHA V K 1604006006WL043600 BINISHA V K 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7194533806 BINISHA V K ()
4 Kunnummal KL-04-006-006-005/288
(Narippatta) 		1604006006NRG23091120221229187 09/11/2022 REENA E K 1604006006WL043600 REENA E K 00657 KLGB0040232 1555 1555 Processed 14/12/2022 7194533805 REENA E K ()
5 Kunnummal KL-04-006-006-005/316
(Narippatta) 		1604006006NRG23091120221229188 09/11/2022 GANGADARAN K P 1604006006WL043600 GANGADARAN K P 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7194533809 GANGADARAN K P ()
6 Kunnummal KL-04-006-006-005/327
(Narippatta) 		1604006006NRG23091120221229190 09/11/2022 SUMITHA P P 1604006006WL043600 SUMITHA P P 00657 KLGB0040232 1866 1866 Processed 14/12/2022 7194533808 SUMITHA P P ()
SubTotal 9019 9019
Total 10885 10885

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kunnummal KL1604006006_091122FTO_677583 State Bank Of India SBIN0070574 CHEEKKUNNUMMEL 1866
2 Kunnummal KL1604006006_091122FTO_677583 Kerala Gramin Bank KLGB0040232 NARIPPATTA 9019

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